Civic Intelligence

Mothers Trust Foundation

990 • Fiscal year 2021 • EIN 36-4177726

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization ProfileN/A
400 East Illinois RoadLake Forest, IL 60045

(847) 482-9189

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.4%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,388,287

Up $438,055 (+46%) from 2020

Net Assets

Up

$1,366,253

Up $436,262 (+47%) from 2020

Liabilities

Up

$22,034

Up $1,793 (+8.9%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

Down

$1,014,598

Down $3,870 (-0.4%) from 2020

Expenses

Up

$578,336

Up $189,087 (+49%) from 2020

Net Income

Down

$436,262

Down $192,957 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $120,090Liabilities 2010: $3,046Net Assets 2010: $117,0442010Assets 2011: $112,927Liabilities 2011: $3,627Net Assets 2011: $109,3002011Assets 2012: $149,685Liabilities 2012: $3,011Net Assets 2012: $146,6742012Assets 2013: $174,442Liabilities 2013: $9,041Net Assets 2013: $165,4012013Assets 2014: $166,673Liabilities 2014: $6,581Net Assets 2014: $160,0922014Assets 2015: $138,573Liabilities 2015: $4,385Net Assets 2015: $134,1882015Assets 2016: $206,523Liabilities 2016: $15,799Net Assets 2016: $190,7242016Assets 2017: $246,807Liabilities 2017: $5,488Net Assets 2017: $241,3192017Assets 2019: $306,768Liabilities 2019: $5,996Net Assets 2019: $300,7722019Assets 2020: $950,232Liabilities 2020: $20,241Net Assets 2020: $929,9912020Assets 2021: $1,388,287Liabilities 2021: $22,034Net Assets 2021: $1,366,2532021Assets 2022: $1,409,964Liabilities 2022: $29,320Net Assets 2022: $1,380,6442022Assets 2023: $1,495,857Liabilities 2023: $35,867Net Assets 2023: $1,459,9902023Assets 2024: $1,521,078Liabilities 2024: $18,105Net Assets 2024: $1,502,9732024

Highlighted filing

2021

Assets$1,388,287
Liabilities$22,034
Net Assets$1,366,253
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $258,7492010Expenses 2011: $318,1872011Expenses 2012: $307,5102012Revenue 2013: $353,457Expenses 2013: $334,730Net Income 2013: $18,7272013Revenue 2014: $345,444Expenses 2014: $350,753Net Income 2014: -$5,3092014Revenue 2015: $314,457Expenses 2015: $340,361Net Income 2015: -$25,9042015Revenue 2016: $380,614Expenses 2016: $324,078Net Income 2016: $56,5362016Revenue 2017: $420,306Expenses 2017: $369,711Net Income 2017: $50,5952017Revenue 2019: $486,930Expenses 2019: $506,151Net Income 2019: -$19,2212019Revenue 2020: $1,018,468Expenses 2020: $389,249Net Income 2020: $629,2192020Revenue 2021: $1,014,598Expenses 2021: $578,336Net Income 2021: $436,2622021Revenue 2022: $796,977Expenses 2022: $782,586Net Income 2022: $14,3912022Revenue 2023: $889,583Expenses 2023: $963,260Net Income 2023: -$73,6772023Revenue 2024: $1,066,160Expenses 2024: $1,066,983Net Income 2024: -$8232024

Highlighted filing

2021

Revenue$1,014,598
Expenses$578,336
Net Income$436,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$1,018,636
Mission and Program Overview

Mission

Support social services providers by offering assistance to children in need. Make benefits and opportunities available which cannot be obtained from other sources.

To provide immediate assistance during times of crisis to low-income youths age 21 and under who reside in Lake County, IL. The goal is to make a lasting difference in a young person's life by investing in the development of their social and human capital through access to a multitude of opportunities, experiences and forms of support that contribute to healthful behaviors and economic mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$843,110-
Cash and Non-Interest-Bearing Accounts$195,385$274,297▲ $78,912
Savings and Temporary Cash Investments$705,545$212,616▼ $492,929
Investments Other Securities$47,048$56,321▲ $9,273
Land, Buildings, and Equipment, Net$950$475▼ $475
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$950,232$1,388,287▲ $438,055
Other Assets Total$1,304$1,468▲ $164
Liabilities
Accounts Payable and Accrued Expenses$20,241$22,034▲ $1,793
Total Liabilities$20,241$22,034▲ $1,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$929,991$1,366,253▲ $436,262
Total Net Assets Fund Balance$929,991$1,366,253▲ $436,262
Total Liabilities and Net Assets / Fund Balance$950,232$1,388,287▲ $438,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$475$6,020$6,495
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula TurelliExecutive DirectorFT$67,000$67,000

Board Members and Trustees

NameTitle
Matt TabarPresident
Jocelyn PysarchukVice President
Lori DannVice President
Dick DayDirector
Heidi PromDirector
Jessica JohnsonDirector
Philippe MelinDirector
Victoria RossettiDirector
Barbara MonsorFndr/Director
Danielle CarterSecretary
Larry NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$974,342
Program Service Revenue
$0
Investment Income
$24,201
Other Revenue
$16,055
All Other Contributions
$953,242
Change in Net Assets
$436,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,598
Revenue Not Reported on Form 990
$4,038
Total Revenue per Audited Statements
$1,018,636
Total Revenue per Form 990
$1,014,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$374,084
Salaries, Compensation, and Employee Benefits$158,436
Other Expenses$45,816
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$374,084--$374,084
Other Salaries and Wages$62,424$15,326-$77,750
Current Officers, Directors, Trustees, and Key Employees$16,750$50,250-$67,000
Occupancy$12,924$5,539-$18,463
Payroll Taxes$6,904$6,782-$13,686
Fees for Services Accounting$5,265$1,156-$6,421
Insurance$1,531$336-$1,867
Other Expenses$1,354$297-$1,651
All Other Expenses$1,134$189-$1,323
Depreciation Depletion$475--$475
Total Functional Expenses$495,990$82,346$0$578,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$582,374
Expenses per Audited Statements$578,336
Total Expenses per Form 990$578,336
Expenses Not Reported on Form 990$4,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,093
Fundraising Direct Expenses$4,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recipe for Good$20,093$20,093$4,038$16,055
Total Events$20,093$20,093$4,038$16,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form will be provided to the Executive Director who will share it with the Treasurer and other interested parties on the Board before approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policies are reviewed with all board members throughout the year and they are required to disclose any conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee sets the compensation for the executive director. The executive director sets and reviews the compensation for all other employees based on guidelines provided by the Board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mothers Trust Foundation
EIN
36-4177726
Phone
8474829189
Address
400 East Illinois Road, Lake Forest, IL 60045

Signing Officer

Name
Paula Turelli
Title
Executive Director
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
103

Preparer

Firm
Swarztrauber & Co
Address
311 North Genesee Street, Waukegan, IL 60085
Preparer
John E Blackburn
Phone
8476621960
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Because tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses netted $4038”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses netted $4038”

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IRS990/MissionDesc0To provide immediate assistance during times of crisis to low-income youths age 21 and under who reside in Lake County, IL. The goal is to make a lasting difference in a young person's life by investing in the development of their social and human capital through access to a multitude of opportunities, experiences and forms of support that contribute to healthful behaviors and economic mobility.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,287
Liabilities
$22,034
Net assets
$1,366,253
Revenue
$1,014,598
Expenses
$578,336
Net income
$436,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.07$1.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.89$0.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.80$0.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.01$0.58$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.02$0.39$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.49$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.42$0.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.38$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.31$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.35$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.35$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.26